Civic Intelligence

Panhandle AIDS Support Organization Inc.

990 • Fiscal year 2021 • EIN 75-2219593

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.PANHANDLEASO.ORG

View Organization Page

PO Box 2582Amarillo, TX 79105

(806) 372-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,905,155

Up $268,331 (+16%) from 2020

Net Assets

Up

$1,842,949

Up $256,618 (+16%) from 2020

Liabilities

Up

$62,206

Up $11,713 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$2,453,846

Up $329,451 (+16%) from 2020

Expenses

Up

$2,197,228

Up $342,078 (+18%) from 2020

Net Income

Down

$256,618

Down $12,627 (-4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $218,558Liabilities 2010: $25,790Net Assets 2010: $192,7682010Assets 2011: $345,752Liabilities 2011: $26,457Net Assets 2011: $319,2952011Assets 2012: $349,170Liabilities 2012: $21,283Net Assets 2012: $327,8872012Assets 2013: $552,829Liabilities 2013: $81,183Net Assets 2013: $471,6462013Assets 2014: $480,834Liabilities 2014: $27,802Net Assets 2014: $453,0322014Assets 2015: $467,182Liabilities 2015: $14,810Net Assets 2015: $452,3722015Assets 2016: $497,610Liabilities 2016: $36,883Net Assets 2016: $460,7272016Assets 2017: $684,372Liabilities 2017: $19,235Net Assets 2017: $665,1372017Assets 2018: $1,045,795Liabilities 2018: $54,104Net Assets 2018: $991,6912018Assets 2019: $1,338,837Liabilities 2019: $29,481Net Assets 2019: $1,309,3562019Assets 2020: $1,636,824Liabilities 2020: $50,493Net Assets 2020: $1,586,3312020Assets 2021: $1,905,155Liabilities 2021: $62,206Net Assets 2021: $1,842,9492021Assets 2022: $2,019,219Liabilities 2022: $78,054Net Assets 2022: $1,941,1652022Assets 2023: $2,096,189Liabilities 2023: $80,873Net Assets 2023: $2,015,3162023

Highlighted filing

2021

Assets$1,905,155
Liabilities$62,206
Net Assets$1,842,949
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $636,9532010Expenses 2011: $700,1912011Expenses 2012: $632,8842012Revenue 2013: $824,701Expenses 2013: $680,942Net Income 2013: $143,7592013Revenue 2014: $573,926Expenses 2014: $592,540Net Income 2014: -$18,6142014Revenue 2015: $622,775Expenses 2015: $623,435Net Income 2015: -$6602015Revenue 2016: $757,368Expenses 2016: $749,013Net Income 2016: $8,3552016Revenue 2017: $1,335,320Expenses 2017: $1,130,910Net Income 2017: $204,4102017Revenue 2018: $1,755,436Expenses 2018: $1,428,882Net Income 2018: $326,5542018Revenue 2019: $2,048,671Expenses 2019: $1,731,006Net Income 2019: $317,6652019Revenue 2020: $2,124,395Expenses 2020: $1,855,150Net Income 2020: $269,2452020Revenue 2021: $2,453,846Expenses 2021: $2,197,228Net Income 2021: $256,6182021Revenue 2022: $3,272,648Expenses 2022: $3,044,293Net Income 2022: $228,3552022Revenue 2023: $3,645,217Expenses 2023: $3,626,078Net Income 2023: $19,1392023

Highlighted filing

2021

Revenue$2,453,846
Expenses$2,197,228
Net Income$256,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,453,846
Mission and Program Overview

Mission

PASO offers education to the general public and emotional support to those persons infected with HIV disease in the 26 counties of the Texas Panhandle. PASO is also a full service community based organization with a case management system which provides referrals to doctors, dentists and optometrists, therapeutic counseling, transportation, respite care, and support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,112$858,362▲ $771,250
Cash and Non-Interest-Bearing Accounts$1,276,516$699,914▼ $576,602
Accounts Receivable$93,830$178,991▲ $85,161
Land, Buildings, and Equipment, Net$167,300$154,799▼ $12,501
Prepaid Expenses and Deferred Charges$12,066$13,089▲ $1,023
Total Assets$1,636,824$1,905,155▲ $268,331
Liabilities
Accounts Payable and Accrued Expenses$50,493$62,206▲ $11,713
Total Liabilities$50,493$62,206▲ $11,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,075,102$1,346,548▲ $271,446
Net Assets Without Donor Restrictions$511,229$496,401▼ $14,828
Total Net Assets Fund Balance$1,586,331$1,842,949▲ $256,618
Total Liabilities and Net Assets / Fund Balance$1,636,824$1,905,155▲ $268,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,067$160,906$288,973
Land$26,732-$26,732
Equipment-$1,667$1,667
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol ArthurPresident
Blake GoldstonDirector
Eric MartinezDirector
Jason SchneiderDirector
Jonas RiosDirector
Konni MurphyDirector
Sallye HandDirector
Stephanie PriceDirector
Michael TimciskoExecutive Di
Nichol DolbySecretary
Laci ScottTreasurer
Bonnie BrodeurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$868,183
Program Service Revenue
$1,579,349
Investment Income
$1,254
Other Revenue
$5,060
All Other Contributions
$18,181
Change in Net Assets
$256,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,846
Revenue Not Reported on Form 990
$-1,161,845
Total Revenue per Audited Statements
$1,292,001
Total Revenue per Form 990
$2,453,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,497,131
Salaries, Compensation, and Employee Benefits$547,082
Other Expenses$153,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,497,131--$1,497,131
Other Salaries and Wages$294,198$21,905-$316,103
Other Employee Benefits$97,114--$97,114
Current Officers, Directors, Trustees, and Key Employees$78,578$4,136-$82,714
Payroll Taxes$28,981$2,008-$30,989
Depreciation Depletion$15,850$8,536-$24,386
Fees for Services Other$23,143--$23,143
Pension Plan Contributions$18,600$1,562-$20,162
Fees for Services Accounting$17,000--$17,000
Insurance$13,871--$13,871
Occupancy$13,430$98-$13,528
Advertising$11,604$164-$11,768
Other Expenses$1,714$148-$1,862
Travel$678--$678
Total Functional Expenses$2,147,907$49,321$0$2,197,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,197,228
Total Expenses per Form 990$2,197,228
Total Expenses per Audited Statements$1,035,383
Expenses Not Reported on Form 990$-1,161,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and president, as well as the finance manager review the form 990 each year before filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and the executive director complete questionnaires which cover conficts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the entire board of directors review and approve compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the executive director reviews compensation of all employees. Any suggestions for changes are made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request, either by mail or in person at the paso offices.”

Filing and Contact Details

Filer

Filer Name
Panhandle Aids Support
EIN
75-2219593
Phone
8063721050
Address
PO BOX 2582, AMARILLO, TX 79105

Signing Officer

Name
Michael Timcisko
Title
Executive Director
Phone
8063721050
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Timcisko
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Paso offers education to the general public and emotional support to those persons infected with hiv disease in the 26 counties of the texas panhandle. Paso is also a full service community based organization with a case management system which provides referrals to doctors, dentists and optometrists, therapeutic counseling, transportation, respite care, and support groups.”

Form 990, Page 2, Part III, Line 4D

“Hopwa grant: emergency rental/utility assistance to clients. Aids education & training center (scaetc) grant: provide treatment education, training, consultation and support to health care professionals treating hiv seropositive patients. Broadway cares grant: provide assistance to clients or client's children. Donations and other grants: provide counseling, food, and nutritional supplements to clients.”

Form 990, Part XI, Line 9

“Cost of 340b med prgrm netted for fs -1,161,845 fundraising expns netted for 990 0 cost of 340b med prgrm netted for fs 1,161,845 fundraising expns netted for 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of 340b med prgrm netted for fs -1,161,845 fundraising expns netted for 990 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of 340b med prgrm netted for fs -1,161,845 fundraising expns netted for 990 0”

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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097114
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt020070
IRS990/OtherExpensesGrp/ProgramServicesAmt111422
IRS990/OtherExpensesGrp/ProgramServicesAmt24523
IRS990/OtherExpensesGrp/ProgramServicesAmt31714
IRS990/OtherExpensesGrp/TotalAmt030834
IRS990/OtherExpensesGrp/TotalAmt111422
IRS990/OtherExpensesGrp/TotalAmt24523
IRS990/OtherExpensesGrp/TotalAmt31862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316103
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt028981
IRS990/PayrollTaxesGrp/TotalAmt030989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018600
IRS990/PensionPlanContributionsGrp/TotalAmt020162
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013089
IRS990/PrincipalOfficerNm0MICHAEL TIMCISKO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0340B MED PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579349
IRS990/ProgSrvcAccomActy2Grp/Desc0RYAN WHITE PART B GRANT: PROVIDE STAFF POSITIONS/CASE MANAGEMENT AND MEDICAL/FINANCIAL/EMOTIONAL REFERRALS AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297562
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS DEPARTMENT OF STATE HEALTH SERVICE GRANT: PROVIDE STAFF POSITIONS/CASE MANAGEMENT AND MEDICAL/FINANCIAL/EMOTIONAL REFERRALS AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPWA GRANT: EMERGENCY RENTAL/UTILITY ASSISTANCE TO CLIENTS. AIDS EDUCATION & TRAINING CENTER (SCAETC) GRANT: PROVIDE TREATMENT EDUCATION, TRAINING, CONSULTATION AND SUPPORT TO HEALTH CARE PROFESSIONALS TREATING HIV SEROPOSITIVE PATIENTS. BROADWAY CARES GRANT: PROVIDE ASSISTANCE TO CLIENTS OR CLIENT'S CHILDREN. DONATIONS AND OTHER GRANTS: PROVIDE COUNSELING, FOOD, AND NUTRITIONAL SUPPLEMENTS TO CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0283275
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IRS990/PYContributionsGrantsAmt0882349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01144601
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt0143282
IRS990/PYOtherRevenueAmt05572
IRS990/PYProgramServiceRevenueAmt01234058
IRS990/PYRevenuesLessExpensesAmt0269245
IRS990/PYSalariesCompEmpBnftPaidAmt0567267
IRS990/PYTotalExpensesAmt01855150
IRS990/PYTotalRevenueAmt02124395
IRS990/ReconcilationRevenueExpnssAmt0256618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01579349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04199575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04043082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04199575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04199575
IRS990ScheduleA/TotalSupportAmt04221985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667
IRS990ScheduleD/ExpensesNotReportedAmt0-1161845
IRS990ScheduleD/ExpensesSubtotalAmt02197228
IRS990ScheduleD/LandGrp/BookValueAmt026732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026732
IRS990ScheduleD/OtherExpensesIncludedAmt0-1161845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288973
IRS990ScheduleD/OtherRevenueAmt0-1161845
IRS990ScheduleD/RevenueNotReportedAmt0-1161845
IRS990ScheduleD/RevenueSubtotalAmt02453846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF 340B MED PRGRM NETTED FOR FS -1,161,845 FUNDRAISING EXPNS NETTED FOR 990 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF 340B MED PRGRM NETTED FOR FS -1,161,845 FUNDRAISING EXPNS NETTED FOR 990 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154799
IRS990ScheduleD/TotalExpensesPerForm990Amt02197228
IRS990ScheduleD/TotalRevenuePerForm990Amt02453846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035383
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt324718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4108296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt519120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61165825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt787526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt925175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT EMERGECNY RENT ASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT EMERGENCY UTILITIE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT FOOD & HYGIENE SER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT LAB SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT MEDICAL INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLIENT PHYSICIAN SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLIENT PRESCRIPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLIENT RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CLIENT TRANSPORTATION SER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CLIENT DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10CLIENT OPTICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11CLIENT SUPPORT GROUP SERV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12CLIENT COUNSELING SERVICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CASE FILE IS OPENED FOR EACH INDIVIDUAL SEEKING ASSISTANCE. CASE WORKERS DETERMINE ELIGILIBILITY FOR EACH OF THE VARIOUS ASSISTANCE PROGAMS AVAIALBLE AND DOCUMENT DETAILS IN EACH CASE FILE. CASE WORKERS ALSO ASCERTAIN COMPLIANCE WITH THE REQUIREMENTS OF EACH PROGRAM UTILIZED. THE EXECUTIVE DIRECTOR APPROVES ALL PAYMENTS FOR ASSISTANCE AND CASE FILES ARE INSPECTED INTERNALLY BY AGENCIES THAT PROVIDE FUNDING TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASO OFFERS EDUCATION TO THE GENERAL PUBLIC AND EMOTIONAL SUPPORT TO THOSE PERSONS INFECTED WITH HIV DISEASE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PASO IS ALSO A FULL SERVICE COMMUNITY BASED ORGANIZATION WITH A CASE MANAGEMENT SYSTEM WHICH PROVIDES REFERRALS TO DOCTORS, DENTISTS AND OPTOMETRISTS, THERAPEUTIC COUNSELING, TRANSPORTATION, RESPITE CARE, AND SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPWA GRANT: EMERGENCY RENTAL/UTILITY ASSISTANCE TO CLIENTS. AIDS EDUCATION & TRAINING CENTER (SCAETC) GRANT: PROVIDE TREATMENT EDUCATION, TRAINING, CONSULTATION AND SUPPORT TO HEALTH CARE PROFESSIONALS TREATING HIV SEROPOSITIVE PATIENTS. BROADWAY CARES GRANT: PROVIDE ASSISTANCE TO CLIENTS OR CLIENT'S CHILDREN. DONATIONS AND OTHER GRANTS: PROVIDE COUNSELING, FOOD, AND NUTRITIONAL SUPPLEMENTS TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND PRESIDENT, AS WELL AS THE FINANCE MANAGER REVIEW THE FORM 990 EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR COMPLETE QUESTIONNAIRES WHICH COVER CONFICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF ALL EMPLOYEES. ANY SUGGESTIONS FOR CHANGES ARE MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER BY MAIL OR IN PERSON AT THE PASO OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF 340B MED PRGRM NETTED FOR FS -1,161,845 FUNDRAISING EXPNS NETTED FOR 990 0 COST OF 340B MED PRGRM NETTED FOR FS 1,161,845 FUNDRAISING EXPNS NETTED FOR 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,155
Liabilities
$62,206
Net assets
$1,842,949
Revenue
$2,453,846
Expenses
$2,197,228
Net income
$256,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.65$3.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$3.27$3.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.84$2.45$2.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.12$1.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.05$1.73$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$1.76$1.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.34$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.82$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.64